Civic Intelligence

Dixie Electric Cooperative

990 • Fiscal year 2016 • EIN 63-0059155

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.DIXIE.COOP

View Organization Page

9100 Atlanta HighwayMontgomery, AL 36117

(334) 288-1163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.56x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

1.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

82nd percentile

5.0%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$522,131

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

70th percentile

5.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

1.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$136,045,219

Up $6,945,172 (+5.4%) from 2015

Net Assets

Up

$60,147,695

Up $3,589,138 (+6.3%) from 2015

Liabilities

Up

$75,897,524

Up $3,356,034 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$62,045,792

Up $954,435 (+1.6%) from 2015

Expenses

Up

$58,946,418

Up $1,029,171 (+1.8%) from 2015

Net Income

Down

$3,099,374

Down $74,736 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $98,479,979Liabilities 2010: $60,165,191Net Assets 2010: $38,314,7882010Assets 2011: $100,891,932Liabilities 2011: $58,421,761Net Assets 2011: $42,470,1712011Assets 2012: $102,178,706Liabilities 2012: $56,334,722Net Assets 2012: $45,843,9842012Assets 2013: $112,283,120Liabilities 2013: $61,821,424Net Assets 2013: $50,461,6962013Assets 2014: $126,759,525Liabilities 2014: $73,473,646Net Assets 2014: $53,285,8792014Assets 2015: $129,100,047Liabilities 2015: $72,541,490Net Assets 2015: $56,558,5572015Assets 2016: $136,045,219Liabilities 2016: $75,897,524Net Assets 2016: $60,147,6952016Assets 2017: $139,487,887Liabilities 2017: $77,468,634Net Assets 2017: $62,019,2532017Assets 2018: $144,355,521Liabilities 2018: $80,584,587Net Assets 2018: $63,770,9342018Assets 2019: $145,582,396Liabilities 2019: $81,001,102Net Assets 2019: $64,581,2942019Assets 2020: $156,570,135Liabilities 2020: $90,756,455Net Assets 2020: $65,813,6802020Assets 2021: $156,438,458Liabilities 2021: $90,171,311Net Assets 2021: $66,267,1472021Assets 2022: $157,673,539Liabilities 2022: $89,476,251Net Assets 2022: $68,197,2882022Assets 2023: $171,024,876Liabilities 2023: $98,912,049Net Assets 2023: $72,112,8272023Assets 2024: $175,433,879Liabilities 2024: $95,930,468Net Assets 2024: $79,503,4112024

Highlighted filing

2016

Assets$136,045,219
Liabilities$75,897,524
Net Assets$60,147,695
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $54,783,1072010Expenses 2011: $54,144,3072011Expenses 2012: $52,978,9532012Revenue 2013: $58,652,823Expenses 2013: $54,209,101Net Income 2013: $4,443,7222013Revenue 2014: $61,865,258Expenses 2014: $59,054,625Net Income 2014: $2,810,6332014Revenue 2015: $61,091,357Expenses 2015: $57,917,247Net Income 2015: $3,174,1102015Revenue 2016: $62,045,792Expenses 2016: $58,946,418Net Income 2016: $3,099,3742016Revenue 2017: $61,047,114Expenses 2017: $59,036,509Net Income 2017: $2,010,6052017Revenue 2018: $63,370,508Expenses 2018: $62,240,007Net Income 2018: $1,130,5012018Revenue 2019: $64,393,158Expenses 2019: $64,004,061Net Income 2019: $389,0972019Revenue 2020: $62,695,106Expenses 2020: $61,606,519Net Income 2020: $1,088,5872020Revenue 2021: $66,291,723Expenses 2021: $64,561,423Net Income 2021: $1,730,3002021Revenue 2022: $75,421,397Expenses 2022: $73,943,824Net Income 2022: $1,477,5732022Revenue 2023: $80,816,986Expenses 2023: $77,045,769Net Income 2023: $3,771,2172023Revenue 2024: $88,254,655Expenses 2024: $83,084,831Net Income 2024: $5,169,8242024

Highlighted filing

2016

Revenue$62,045,792
Expenses$58,946,418
Net Income$3,099,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$62,045,792
Mission and Program Overview

Mission

Dixie electric cooperative is committed to safely providing its member- owners with economical and reliable electric power and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,640,773$95,997,734▲ $2,356,961
Rtn Earn Endowment Incm Other Fnds$56,558,557$60,147,695▲ $3,589,138
Investments Program Related$20,404,297$21,398,288▲ $993,991
Accounts Receivable$3,642,049$4,529,589▲ $887,540
Investments Other Securities$2,288,113$2,803,171▲ $515,058
Inventories for Sale or Use$1,141,492$981,072▼ $160,420
Prepaid Expenses and Deferred Charges$492,380$345,903▼ $146,477
Cash and Non-Interest-Bearing Accounts$1,064,624$209,380▼ $855,244
Other Notes and Loans Receivable, Net$26,808$27,957▲ $1,149
Total Assets$129,100,047$136,045,219▲ $6,945,172
Other Assets Total$6,399,511$9,752,125▲ $3,352,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,324,010$59,130,051▲ $1,806,041
Other Liabilities$8,642,836$9,469,930▲ $827,094
Accounts Payable and Accrued Expenses$6,574,644$7,297,543▲ $722,899
Total Liabilities$72,541,490$75,897,524▲ $3,356,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,558,557$60,147,695▲ $3,589,138
Total Liabilities and Net Assets / Fund Balance$129,100,047$136,045,219▲ $6,945,172

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,318--
Other Land Buildings$95,997,734$27,868,598-
Other Assets Org$1,365--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HarrisonCEO/generalFT$490,420$31,711$522,131
Gary HarrisonCEO/general Manager-$241,365$280,766$522,131
Brandon JohnsonVP-engineeriFT$154,636$50,716$205,352
Brandon JohnsonVP-engineering & Op-$147,879$57,473$205,352
Brent MoffettVP-externalPT$129,952$45,336$175,288
Brent MoffettVP-external Affairs-$121,966$53,322$175,288
Ernie FaulknerVP-marketingFT$147,890$25,708$173,598
Ernie FaulknerVP-marketing/econ D-$127,913$45,685$173,598
Martha SingletonVP - Hr & AdFT$147,015$25,585$172,600
Martha SingletonVP - Hr & Admin-$136,267$36,333$172,600
Mike BarlowCFOFT$122,049$50,129$172,178
Houston FuquaDistrict forFT$116,486$22,715$139,201
Jimmy EllisTrusteePT$16,400$16,239$32,639
Tom JamesChairmanPT$20,823$11,352$32,175
Kim JacksonTrusteePT$15,600$16,239$31,839
Albert J PerryTrusteePT$14,400$16,144$30,544
Andrew CallawayVice ChairmaPT$16,566$12,710$29,276
John P LivingsTrusteePT$12,000$11,769$23,769
Irvin WellsTrusteePT$12,000$9,852$21,852
Parker Gray MountTrustee-$10,000$11,165$21,165
James SikesSecretary/tr-$6,800$12,822$19,622

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeastern Data CorpComp. Support100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$506,946
Asplundh Tree Experts CoRow CuttingPO BOX 532729, Atlanta, GA 30353$382,272
Sumter Utilities INCConstructionPO BOX 846391, Dallas, TX 75284$352,475
Progresssive SolutionsRow SprayingPO BOX 825124, Philadelphia, PA 19182$189,564
Bailey-harris ConstructionConstruction1522 BAILEY HARRIS DRIVE, Auburn, AL 36830$185,564
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,034,871
Investment Income
$1,328,555
Other Revenue
$682,366
Change in Net Assets
$3,099,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,045,792
Total Revenue per Audited Statements
$62,045,792
Total Revenue per Form 990
$62,045,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,985,713
Salaries, Compensation, and Employee Benefits$1,437,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,948,810--$4,948,810
Depreciation Depletion$3,347,795--$3,347,795
Other Expenses$2,385,672--$2,385,672
Interest$2,186,928--$2,186,928
Benefits to Members$1,522,762--$1,522,762
Current Officers, Directors, Trustees, and Key Employees$741,962--$741,962
Other Salaries and Wages$695,981--$695,981
Total Functional Expenses$58,946,418$0$0$58,946,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,946,418
Expenses per Audited Statements$57,423,656
Total Expenses per Audited Statements$57,423,656
Expenses Not Reported on Financial Statements$1,522,762
Other Expense Adjustments$1,522,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cooperative Utility Services LLCOfficerMaxwell BaseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$4,581,689
Consumer Deposits$3,620,180
Deferred Credits$729,756
Line of Credit$538,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Member owned cooperative.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected by members.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes and election of board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board is given a copy of the return and a review is conducted at the cooperative board meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officer, directors or trustees, and key employees are required to notify management or the board as potential conflicts arise. The corporation reviews all payments and each supervisor determines if a potential conflict should be considered.”

Form 990, Page 6, Part VI, Line 15A

“The corporation used an independent consultant who helped establish the compensation program, which is based upon external market data for all positions at the cooperative. This external market data consists of the compensation program of our national organization which is national rural electric cooperative association. The compensation program of nreca is updated annually and consists of national, regional, and state data. Our national organization includes more than 900 member cooperatives and serves 42 million people in 47 states. Also used in our compensation program was our statewide organization's wage and salary survey which is updated on an annual basis. Our statewide organization is alabama rural electric association of cooperatives, which is a member-owned federation of 22 electric distribution cooperatives.”

Form 990, Page 6, Part VI, Line 15B

“The corporation used an independent consultant who helped establish the compensation program, which is based upon external market data for all positions at the cooperative. This external market data consists of the compensation program of our national organization which is national rural electric cooperative association. The compensation program of nreca is updated annually and consists of national, regional, and state data. Our national organization includes more than 900 member cooperatives and serves 42 million people in 47 states. Also used in our compensation program was our statewide organization's wage and salary survey which is updated on an annual basis. Our statewide organization is alabama rural electric association of cooperatives, which is a member-owned federation of 22 electric distribution cooperatives.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection in montgomery, al upon request.”

Form 990, Part VII

“(seciton a and part ix, lines 5, 7, & 24) portions of these compensation and benefit expenses are reimbursed by cooperative utility services, llc based on the portion of time spent by the respective individuals in managing and operating those entities.”

Filing and Contact Details

Filer

Filer Name
Dixie Electric Cooperative
EIN
63-0059155
Phone
3342881163
Address
9100 ATLANTA HIGHWAY, MONTGOMERY, AL 36117

Signing Officer

Name
Mike Barlow
Title
CFO
Phone
3342881163
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Harrison
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
Gruenloh & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Wayne a Gruenloh
Phone
2519471040
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, line 4 - retirement of capital credits disclosed represent the retirement of patronage capital allocated in prior years which were paid to members in the current year.”

Form 990, Page 2, Part III, Line 4D

“Allocation of trustee and key employee salary expenses.”

Form 990, Part XI, Line 9

“Memberships 4,644 other margins and equities 209,297 accumulated other comprehensive income 275,823 total 489,764”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Retirement of captial credits paid 1,522,762”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06574644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07297543
IRS990/AccountsReceivableGrp/BOYAmt03642049
IRS990/AccountsReceivableGrp/EOYAmt04529589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIXIE ELECTRIC COOPERATIVE IS COMMITTED TO SAFELY PROVIDING ITS MEMBER- OWNERS WITH ECONOMICAL AND RELIABLE ELECTRIC POWER AND RELATED SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04948810
IRS990/AllOtherExpensesGrp/TotalAmt04948810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01522762
IRS990/BenefitsToMembersGrp/TotalAmt01522762
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIXIE ELETRIC COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum03347382500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 242189
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01064624
IRS990/CashNonInterestBearingGrp/EOYAmt0209380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0741962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0741962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0506946
IRS990/ContractorCompensationGrp/CompensationAmt1382272
IRS990/ContractorCompensationGrp/CompensationAmt2352475
IRS990/ContractorCompensationGrp/CompensationAmt3189564
IRS990/ContractorCompensationGrp/CompensationAmt4185564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 ASHFORD CENTER NORTH SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 532729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 846391
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 825124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41522 BAILEY HARRIS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd436830
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN DATA CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPLUNDH TREE EXPERTS CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SUMTER UTILITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROGRESSSIVE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAILEY-HARRIS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0COMP. SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1ROW CUTTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ROW SPRAYING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01522762
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01328555
IRS990/CYOtherExpensesAmt055985713
IRS990/CYOtherRevenueAmt0682366
IRS990/CYProgramServiceRevenueAmt060034871
IRS990/CYRevenuesLessExpensesAmt03099374
IRS990/CYSalariesCompEmpBnftPaidAmt01437943
IRS990/CYTotalExpensesAmt058946418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062045792
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03347795
IRS990/DepreciationDepletionGrp/TotalAmt03347795
IRS990/Desc0PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 23,301 MEMBER-OWNERS WITHIN ITS EIGHT COUNTY SERVICE TERRITORY LOCATED IN CENTRAL ALABAMA, INCLUDING BULLOCK, MACON AND MONTGOMERY COUNTIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt057508475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522715
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT J PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P LIVINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6IRVIN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKER GRAY MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm15HOUSTON FUQUA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9490420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-ENGINEERI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - HR & AD
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT FOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062045792
IRS990/GrossRentsGrp/RealAmt0284266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02186928
IRS990/InterestGrp/TotalAmt02186928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01141492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0981072
IRS990/InvestmentIncomeGrp/ExclusionAmt01132213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01328555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02288113
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02803171
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020404297
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021398288
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027868598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093640773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095997734
IRS990/LandBldgEquipCostOrOtherBssAmt0123866332
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt059324173
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIXIE ELECTRIC COOPERATIVE IS COMMITTED TO SAFELY PROVIDING ITS MEMBER- OWNERS WITH ECONOMICAL AND RELIABLE ELECTRIC POWER AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057324010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059130051
IRS990/NetAssetsOrFundBalancesBOYAmt056558557
IRS990/NetAssetsOrFundBalancesEOYAmt060147695
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0284266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0284266
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06399511
IRS990/OtherAssetsTotalGrp/EOYAmt09752125
IRS990/OtherChangesInNetAssetsAmt0489764
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES- OP
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSES- MA
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt037489139
IRS990/OtherExpensesGrp/ProgramServicesAmt13133680
IRS990/OtherExpensesGrp/ProgramServicesAmt22493689
IRS990/OtherExpensesGrp/ProgramServicesAmt32385672
IRS990/OtherExpensesGrp/TotalAmt037489139
IRS990/OtherExpensesGrp/TotalAmt13133680
IRS990/OtherExpensesGrp/TotalAmt22493689
IRS990/OtherExpensesGrp/TotalAmt32385672
IRS990/OtherLiabilitiesGrp/BOYAmt08642836
IRS990/OtherLiabilitiesGrp/EOYAmt09469930
IRS990/OtherRevenueMiscGrp/Desc0EIN 90-0025341
IRS990/OtherRevenueMiscGrp/ExclusionAmt0398100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398100
IRS990/OtherRevenueTotalAmt0398100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695981
IRS990/OtherSourcesGrossIncomeAmt02721619
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027957
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0492380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345903
IRS990/PrincipalOfficerNm0GARY HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL & INDUSTRIAL- SMAL
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL & INDUSTRIAL- LARG
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC STREET LIGHTING
IRS990/ProgramServiceRevenueGrp/Desc4FORFEITED DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035351162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119145788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24390963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3436260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4407377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035351162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119145788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24390963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3436260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4407377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATION OF TRUSTEE AND KEY EMPLOYEE SALARY EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01437943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01124353
IRS990/PYInvestmentIncomeAmt01527028
IRS990/PYOtherExpensesAmt055603344
IRS990/PYOtherRevenueAmt0196650
IRS990/PYProgramServiceRevenueAmt059367679
IRS990/PYRevenuesLessExpensesAmt03174110
IRS990/PYSalariesCompEmpBnftPaidAmt01189550
IRS990/PYTotalExpensesAmt057917247
IRS990/PYTotalRevenueAmt061091357
IRS990/ReconcilationRevenueExpnssAmt03099374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0284266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056558557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060147695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01522762
IRS990ScheduleD/ExpensesSubtotalAmt057423656
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019434509
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1627194
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2434469
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3352628
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4258499
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5172692
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt687979
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt725000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt85318
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - POWERSOUTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CTCS - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAPITAL - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAPITAL - FEDERATED INSUR.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL - SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PATRONAGE CAPITAL - UNITED UTILITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7OTHER INVESTMENTS - CFC (MCS)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OTHER INVESTMENT IN ASSOCIATED ORG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09725000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,045,219
Liabilities
$75,897,524
Net assets
$60,147,695
Revenue
$62,045,792
Expenses
$58,946,418
Net income
$3,099,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$95.9$79.5$88.3$83.1$5.17
2023Detailed filing. Detailed filing data is available for this year.$171$98.9$72.1$80.8$77.0$3.77
2022Detailed filing. Detailed filing data is available for this year.$158$89.5$68.2$75.4$73.9$1.48
2021Detailed filing. Detailed filing data is available for this year.$156$90.2$66.3$66.3$64.6$1.73
2020Detailed filing. Detailed filing data is available for this year.$157$90.8$65.8$62.7$61.6$1.09
2019Detailed filing. Detailed filing data is available for this year.$146$81.0$64.6$64.4$64.0$0.39
2018Detailed filing. Detailed filing data is available for this year.$144$80.6$63.8$63.4$62.2$1.13
2017Detailed filing. Detailed filing data is available for this year.$139$77.5$62.0$61.0$59.0$2.01
2016Detailed filing. Detailed filing data is available for this year.$136$75.9$60.1$62.0$58.9$3.10
2015Detailed filing. Detailed filing data is available for this year.$129$72.5$56.6$61.1$57.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$127$73.5$53.3$61.9$59.1$2.81
2013Detailed filing. Detailed filing data is available for this year.$112$61.8$50.5$58.7$54.2$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$56.3$45.8$53.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$58.4$42.5$54.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$60.2$38.3$54.8